Made with love & care to make sharing expenses sweeter.

Why Cherry Pick Transactions?

Most expense apps collapse everything into a net balance and ignore how real payments happen. While settling up with $50 after hundred of bucks have changed hands may sound fair, simple debt balancing ignores the interpersonal interactions that go into making joint or group financial decisions.

We treat each transaction recorded as a reflection of the interaction that prompted it.

By accounting for tenders used, fees incurred, and all those saved receipts, using custom split rules lets your settlements reflect what actually occurred in the right order. Reduces disputes, continue the conversation, and preserve the contextual details you need to keep your relationships sweet- not sour- while managing money.

All Sweet

  • Choose how to split costs: by exact amounts, percentages, items, time used, or custom rules per person.

  • Settle per transaction: mark individual transactions as paid or partially paid; attach receipts to items for clear records.

  • Track payment types: distinguish cash, card, bank transfer, and wallets; show who paid fees, fronted cash, or was affected by refunds/chargebacks.

  • Save templates for recurring groups (roommates, trips, couples).

  • We can handle all those little details

    • Fees & tips: add service or processing fees and tips to transactions; prorate or assign them by rule.

    • Refunds & adjustments: apply refunds to specific items or prorate across the group; updates keep balance history intact.

    • Shared vs. personal items: mark parts of a bill as shared or individual and split accordingly.

    • Time-based splits: prorate utilities, rentals, or subscriptions when people join/leave mid-period.

    • Metadata: attach receipt photos, locations, and short notes to explain charges.

Have Another Cherry

Pit-Free

  • Transaction-level history: Every change is versioned. You can see who edited a split rule, who settled a partial payment, and the chronological trail from initial expense to final settlement.

  • Automated reconciliation suggestions that help you choose settlements that minimize payments, factor in tender types, and preserve fairness. Flag anomalies like duplicated charges, inconsistent splits, or missing refunds.

  • Clear statements that display per-person summaries showing unsettled transactions, historical settlements, and tender-specific discrepancies so conversations stay factual.

    Never Sour

  • Fast setup: Create groups, add participants, and start logging transactions with minimal friction.

  • Flexible workflows: Use quick-split defaults for everyday use or detailed itemization when accuracy matters.

  • Privacy-first: You see only the transactions and details for the groups you’re part of; personal account items stay private.

  • Auditability: Complete, exportable records for tax or bookkeeping needs.

As Many Cherries As You Can Eat

  • Travel groups: Handle itemized hotel bills, shared taxis with mixed tenders, and tip splitting while settling individual transactions after each day.

  • Households: Manage utilities with people moving in/out mid-billing, prorate deposits and refunds, and handle who paid which bill with different tenders.

  • Couples and friends: Track one-off favors, IOUs, and occasional reimbursements, with precise settlement records for awkward conversations.

  • Small groups at restaurants: Split shared dishes, tip fairly, and allocate payment fees for cardholders who covered the bill.